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Site Financial Director/Strategic Business Partner

2 months ago

Tewkesbury, Gloucestershire, United Kingdom Michael Page Finance Full time
About the Role

We are seeking a highly skilled and experienced Financial Controller/Business Partner to join our team at Michael Page Finance. As a key member of our finance team, you will be responsible for leading the end-to-end finance function for a newly acquired business, handling everything from revenue recognition to management accounts.

Key Responsibilities
  • Business Partnering
    • Analyse performance and key metrics to provide up-to-date and value-adding insight
    • Work closely with key non-financial stakeholders to support sound financial decision making
    • Provide accurate and relevant commentary to the Parent finance function to enable an accurate picture of performance
    • Drive a continuous improvement methodology and mindset into the site
  • Month End Processes & Procedures
    • Perform allocated month end processes and procedures in a timely and accurate manner
    • Monitor and comply with month end timetable
    • Comply with accounting standards and Group accounting policies
    • Prepare / Review reconciliations for manual accounts including substantiation of reconciling items
    • Prepare fortnightly receivables/debtors tracking
    • Manages the General Ledger including month end close, review and reconciliation
    • Manages the external audit processes. Ensure Audit packs are complete and accurate
    • Preparation of Inventory and execution of new inventory management system
    • Project accounting management
    • Contribute to the delivery of timely and useful information and financial advice to drive business decisions
    • Proactively assist the business monitor and action key reconciliations such as assets under construction
    • Support of any finance projects, cost savings initiatives or benefits programs, or ad hoc tasks as directed
  • Financial & Management Reporting
    • Prepare business unit financial statements - business unit B/S, P&L, Cash Flow and consolidation of financial statements
    • Prepare trial balance and issue other nominated financial and management reports
    • Assist with the annual budgeting process, consolidating and analysing results and liaising with business units on their submissions;
    • Assist with forecasting (monthly and strategic) and reporting on results to management.
  • Audit & Balance Sheet Review
    • Participate in internal and external audit as required
    • Assist with the preparation of the Balance Sheet Review template as required
    • Assist with Asset verification process as required
  • Administration and Compliance
    • Compliance with relevant standards, Segregation of Duties and financial authority limits.
    • Compliance with all tax, treasury, statutory and financial policies
    • Contact for External auditing requirements